Collection Process History include all the activities
The “Collection Process History” on the Collection Process Automation screen does not display all the configured activities of the collection process: email, collection letter, and call activity. When the batch job is completed, the collection process history displays only the...
Perform automatic transfer for Fixed Assets in all derived books and layers, and that inherit financial dimensions
When a Fixed Asset is transferred with different derivative books and layers, the transfer of the financial dimensions must also be carried out in all the derivative books and layers, for their correct balance.
Since the transfer is not currently transferring for the derivativ...
Add option to cancel or delete lease termination proposal in unposted status
Feature Request: Option to Cancel Termination Proposals that have not been registered
Currently, the standard functionality allows for the reversal of lease termination once the propos...
Save more than one records for default address at the same time for customer address
The system presents an issue when attempting to set default addresses for a customer with multiple purposes (such as Delivery and Invoice). Even after selecting new addresses for each purpose and confirming the changes, only one of the default addresses is actually updated. This prevents multi...
When you create the new periods, update automatically all periods without rerun Update Worker Periods options
Description:
When you generating new timesheet periods, the first week in the worker's period isn't updated correctly. and you must manually rerun the "Update Worker Periods" process.
Requirement:
The period update process should ...
Create adjustment in project transactions to subprojects using 2 decimal precisions,
When attempting to split project transactions to subprojects using 2 decimal precisions, and totaling 100.00%, receiving the error "Total quantity for all adjusted lines must equal the quantity in the original line, This is when the Qy to be distributed are values with 2 decimals,...
Direct Option to Reverse Revenue Recognition from Voucher in Subscription Billing
Currently, the Subscription Billing module in Dynamics 365 Finance does not allow for a direct reversal of revenue recognition from the voucher generated by the recognition process. This creates a significant limitation when users need to correct recognition errors or reassign revenue to the c...
Display Vendor Name on the Main Invoice Capture Page Without Drill Down
Currently, in the Invoice Capture functionality of Dynamics 365 Finance, the main invoice list view only displays the vendor number, requiring users to drill down into each invoice to verify the vendor name. This limitation creates operational friction, especially...
Preserve Vendor Reference on Adjusted Project Transactions
Actual Outcome:
Currently, when a project transaction is adjusted in Dynamics 365 Finance, the vendor's name and id from the original transaction is removed—even though the original transaction included this detail. This behavior differs between expense and item transact...